| Executed | 30.05.2017 |
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| Registered | 29.05.2017 |
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| Invoice | 111421230012017 |
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| Institution | Bashkia Kruje (0716) 2123001 |
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| Beneficiary | BAMI |
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| Branch | Kruje |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrugeve
5,801,517 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 5,801,517 lekë |
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| Invoice description | 2123001 BASHKIA KRUJE SIST ASFALTIM I RRUGES B.KARAJDHE S.CELA FUSHE KRUJE KONTRATA NR 3019 DT 11.05.2017 FORMULAR I NJOFTIMIT TE KONTRATES DT 16.03.2017 UP 267 DT 16.03.2017 SIT NR 1 FAT NR 123 NR SERIAL 33121447 DT 23.05.2017 |
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